Bill of Lading Number
575011475672
Shipment Date
2021-04-16
Filing Date
2021-04-16
Consignee
Moli Fruit S.A.S
Consignee (Original Format)
MOLI FRUIT S.A.S
KM 8 VIA PANAMERICANA BRR LOS CHILCOS
NIT ID (Original Format)
901075349
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Molina Berrio Diana Milena
Shipper (Original Format)
MOLINA BERRIO DIANA MOLINA
AV 24 DE MAYO (BARRIO EJIDO NORTE)
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0005080
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0805502100
Goods Shipped
XXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXX XXXXXXXX XXXXX XXXX
Item Quantity
22200.0
Item Quantity Unit
KG
Gross Weight (kg)
22280.0
Net Weight (kg)
22200.0
Value of Goods, CIF (USD)
$2,351
Value of Goods, FOB (USD)
$2,220
Freight Cost
120.0
Freight Value
131.1
Insurance Cost
11.1
Acceptance Date
2021-04-16
Acceptance Number
372021000006885
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3531
Customs Agent
10
Customs Code
C101
Customs Declaration
37
Customs Value
2351.1
Declaration Type
1
Deposit Code
22080
Destination Providence
52
Document Identifier
362399859
Document Type
R
Exchange Rate
3634.07
Flag Code
239
Identification Formula
3.7202100000688E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-15
Invoice Number
002-001-000000
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50050483.000000
Municipality
52356.0
Number Packages
600
Packaging Code
SA
Payment Date
2021-04-15
Payment Form
1
Preprinted Number
372021000006885
Subheadings
1
Tariff Base
8544062
User Type
23
Value Added Tax Base
8544062
Verification Number
4
Colombia
中文